[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002025-08-188713Actual
21878540.002024-07-178765Actual
36919575.242025-08-1887612Actual
1830948.632024-03-1987211Actual
25439144.382024-10-1787411Actual
325181418.002025-05-198713Actual
17395288.002024-02-1787611Actual
30681243.002025-03-198756Actual
13877378.002023-11-178736Actual
1948619.912024-04-1887112Actual
32851139.002025-05-198726Actual
20012151.002024-05-198756Actual
2394576.002024-09-168726Actual
6219480.002023-04-198736Budget
2881376.292025-01-1787511Actual
22017302.002024-07-178746Actual
29297990.002025-02-168764Actual
13373280.002023-10-188728Budget
353891773.842025-07-188718Actual
33948520.002025-06-198716Actual
2896351.002023-01-188746Actual
11584720.002023-09-178715Actual
35206208.002025-07-188756Actual
7760410.182023-05-208728Actual
8943280.002023-06-208768Budget
35041891.002025-07-188765Actual
15539900.002024-01-188763Actual
4920650.002023-03-208765Budget
383631710.002025-10-188714Actual
2057358.212024-05-1987612Actual
15717608.002024-01-188715Actual
384911053.002025-10-188765Actual
22913340.002024-08-178716Actual
3471360.002023-02-178763Actual
10792200.002023-08-188756Budget
23860608.002024-09-168765Actual
25028227.002024-10-178746Actual
8696850.002023-06-208717Budget
23053340.002024-08-178766Actual
24889608.002024-10-178765Actual
23999302.002024-09-168746Actual
7961380.002023-06-208763Budget
29475139.002025-02-168726Actual
222261228.382024-07-178718Actual
33288299.702025-05-1987311Actual
170391080.002024-02-178717Actual
3549200.002023-02-178773Budget
315141710.002025-04-188714Actual
23378192.252024-08-1787311Actual
2653737.992024-11-1687511Actual
38155632.842025-09-1787213Actual
14560990.002023-12-188763Actual
17660180.002024-03-198773Actual
14056810.002023-11-178767Actual
16220335.872024-01-1887111Actual
10199280.002023-08-188763Budget
11821550.002023-09-178736Budget
8511351.002023-06-208746Actual
24057302.002024-09-168766Actual
19635990.002024-05-198763Actual
14293192.252023-11-1787311Actual
5046176.002023-03-208726Actual
7245480.002023-05-208716Budget
19016340.002024-04-188766Actual
21284682.912024-06-198768Actual
2145148.632024-06-1987511Actual
12194750.002023-09-178718Budget
274601092.012024-12-178728Actual
8557293.002023-06-208756Actual
34704632.842025-06-1987213Actual
24148810.002024-09-168767Actual
2546696.512024-10-1787511Actual
3330546.552023-01-188768Actual
6170234.002023-04-198726Actual
33407383.742025-05-1987112Actual
30303945.002025-03-198763Actual
2555729.482024-10-1787112Actual
8288550.002023-06-208765Budget
38549485.002025-10-188716Actual
26722317.052024-11-1687113Actual
5248380.002023-03-208766Budget
6043650.002023-04-198765Budget
1851558.212024-03-1987612Actual
7027650.002023-05-208764Budget
12304546.552023-09-178768Actual
9811850.002023-07-188717Budget
2850480.002023-01-188736Budget
13962340.002023-11-178766Actual
23465288.002024-08-1787611Actual
360981170.002025-08-188764Actual
9347720.002023-07-188715Actual
14937189.002023-12-188756Actual
2352339.062024-08-1787112Actual
28732225.232025-01-1787211Actual
2561639.062024-10-1787612Actual
38604554.002025-10-188736Actual
37890448.642025-09-1787411Actual
32553878.002025-05-198763Actual
5189200.002023-03-208756Budget
5249410.002023-03-208766Actual
26335955.642024-11-168728Actual
24734180.002024-10-178773Actual
12773550.002023-10-188765Budget
40540.002022-11-178713Actual
38959673.112025-10-1887111Actual
18607810.002024-04-188763Actual
12711810.002023-10-188715Actual
31549990.002025-04-188764Actual
5142380.002023-03-208746Budget
3409480.002023-02-178713Budget
35828317.052025-07-1887113Actual
27580225.232024-12-1787211Actual
80861080.002023-06-208714Actual
1966750.002022-12-188717Budget
35154520.002025-07-188736Actual
11316280.002023-09-178763Budget
23110900.002024-08-178717Actual
36356277.002025-08-188756Actual
22133990.002024-07-178717Actual
2673550.002023-01-188765Budget
9629293.002023-07-188746Actual
4019380.002023-02-178746Budget
7574900.002023-05-208717Actual
5047200.002023-03-208726Budget
16691527.002024-02-178764Actual
38656277.002025-10-188756Actual
316421053.002025-04-188765Actual
9532200.002023-07-188726Budget
32931208.002025-05-198756Actual
7900495.002023-06-208713Actual
5466750.002023-03-208718Budget
9209990.002023-07-188714Actual
1494750.002022-12-188715Budget
25918851.002024-11-168715Actual
7495351.002023-05-208766Actual
35737192.252025-07-1887212Actual
242061228.382024-09-168718Actual
341441530.002025-06-198717Actual
36659747.582025-08-1887111Actual
6372380.002023-04-198766Budget
14737743.002023-12-188715Actual
377161092.012025-09-178728Actual
14970302.002023-12-188766Actual
14830340.002023-12-188716Actual
4452682.912023-02-178768Actual
607527.002022-11-178736Actual
9160100.002023-07-188773Budget
30574451.002025-03-198716Actual
3923200.002023-02-178726Budget
8464550.002023-06-208736Budget
273741170.002024-12-178767Actual
34677632.842025-06-1987113Actual
165361350.002024-02-178713Actual
32191375.232025-04-1887411Actual
15356288.002023-12-1887611Actual
12852480.002023-10-188716Budget
18190546.552024-03-198728Actual
760380.002022-11-178766Budget
384561053.002025-10-188715Actual
12054750.002023-09-178717Budget
37004632.842025-08-1887213Actual
559200.002022-11-178726Budget
2537540.002023-01-188764Actual
372131620.002025-09-178714Actual
364461530.002025-08-188717Actual
32218149.702025-04-1887511Actual
4344955.642023-02-178718Actual
30179632.842025-02-1687213Actual
10324850.002023-08-188714Budget
29085632.842025-01-1787613Actual
2893396.512025-01-1787212Actual
4590280.002023-03-208763Budget
16656878.002024-02-178714Actual
30516891.002025-03-198765Actual
761410.002022-11-178766Actual
33233747.582025-05-1987111Actual
336431418.002025-06-198713Actual
23973416.002024-09-168736Actual
25179810.002024-10-178767Actual
6919100.002023-05-208773Budget
35971000.002023-02-178714Budget
338901053.002025-06-198765Actual
20314335.872024-05-1987111Actual
38781990.002025-10-188767Actual
33141955.642025-05-198728Actual
34736632.842025-06-1987613Actual
1644819.912024-01-1887212Actual
376881910.212025-09-178718Actual
3144630.002023-01-188767Actual
37036632.842025-08-1887613Actual
31039448.642025-03-1987311Actual
18664180.002024-04-188773Actual
28081338.002025-01-178773Actual
1825176.002022-12-188756Actual
20843675.002024-06-198715Actual
35979878.002025-08-188763Actual
2292495.002023-01-188713Actual
1544758.212023-12-1887612Actual
2452639.062024-09-1687112Actual
6592750.002023-04-198718Budget
2105650.002022-12-188718Budget
34055277.002025-06-198756Actual
23825608.002024-09-168715Actual
25087378.002024-10-178766Actual
5327720.002023-03-208717Actual
4206750.002023-02-178717Budget
216331260.002024-07-178713Actual
1728096.512024-02-1787211Actual
28967670.982025-01-1787612Actual
5387550.002023-03-208767Budget
12632720.002023-10-188764Actual
3343596.512025-05-1987212Actual
10745380.002023-08-188746Budget
10649200.002023-08-188726Budget
18958227.002024-04-188746Actual
15624761.002024-01-188714Actual
35770766.732025-07-1887612Actual
293551053.002025-02-168715Actual
37808598.642025-09-1787111Actual
34557479.492025-06-1987112Actual
38398990.002025-10-188764Actual
282011053.002025-01-178715Actual
3875480.002023-02-178716Budget
25499240.132024-10-1787611Actual
6780480.002023-05-208713Budget
338561134.002025-06-198715Actual
36249520.002025-08-188716Actual
18904151.002024-04-188726Actual
8367480.002023-06-208716Budget
35537299.702025-07-1887211Actual
18281240.132024-03-1987111Actual
34087382.002025-06-198766Actual
11822585.002023-09-178736Actual
17334192.252024-02-1787411Actual
281091710.002025-01-178714Actual
19692360.002024-05-198773Actual
30094670.982025-02-1687612Actual
3796720.002023-02-178765Actual
23647810.002024-09-168763Actual
4018351.002023-02-178746Actual
307711350.002025-03-198717Actual
5328750.002023-03-208717Budget
39188192.252025-10-1887212Actual
26931338.002024-12-178773Actual
24380144.382024-09-1687311Actual
1031380.002022-11-178728Budget
226081350.002024-08-178713Actual
7166550.002023-05-208765Budget
7293200.002023-05-208726Budget
1583776.002024-01-188726Actual
327311134.002025-05-198715Actual
12444280.002023-10-188763Budget
9208950.002023-07-188714Budget
9269650.002023-07-188764Budget
2026630.002022-12-188767Actual
1632948.632024-01-1887511Actual
31158575.242025-03-1987112Actual
24854608.002024-10-178715Actual
273391530.002024-12-178717Actual
11645550.002023-09-178765Budget
1887351.002022-12-188766Actual
23231546.552024-08-178728Actual
279891485.002025-01-178713Actual
31100524.172025-03-1987611Actual
23704180.002024-09-168773Actual
9675200.002023-07-188756Budget
3329380.002023-01-188768Budget
38867819.282025-10-188728Actual
2458548.632024-09-1687612Actual
31012149.702025-03-1987211Actual
1526848.632023-12-1887211Actual
27282416.002024-12-178766Actual
11177380.002023-08-188768Budget
27634375.232024-12-1787411Actual
268741013.002024-12-178763Actual
18726527.002024-04-188764Actual
6701380.002023-04-198768Budget
281431080.002025-01-178764Actual
7388410.002023-05-208746Actual
268391350.002024-12-178713Actual
17252240.132024-02-1787111Actual
22728761.002024-08-178714Actual
1748019.912024-02-1787212Actual
20137720.002024-05-198767Actual
6513630.002023-04-198767Actual
196011350.002024-05-198713Actual
36389382.002025-08-188766Actual
16784675.002024-02-178765Actual
13822378.002023-11-178716Actual
9022495.002023-07-188713Actual
7341585.002023-05-208736Actual
16923265.002024-02-178746Actual
2153380.002022-12-188728Budget
11725480.002023-09-178716Budget
181621228.382024-03-198718Actual
34828945.002025-07-188763Actual
24025227.002024-09-168756Actual
10138495.002023-08-188713Actual
38008383.742025-09-1787112Actual
11773234.002023-09-178726Actual
35709479.492025-07-1887112Actual
21370144.382024-06-1987211Actual
11646720.002023-09-178765Actual
18336144.382024-03-1987311Actual
14238288.002023-11-1787111Actual
2849585.002023-01-188736Actual
10929750.002023-08-188717Budget
11869351.002023-09-178746Actual
9533176.002023-07-188726Actual
23732878.002024-09-168714Actual
39014299.702025-10-1887311Actual
5794180.002023-04-198773Actual
1354990.002022-12-188714Actual
8837650.002023-06-208718Budget
3972480.002023-02-178736Budget
337631620.002025-06-198714Actual
1779380.002022-12-188746Budget
12900200.002023-10-188726Budget
916190.002023-07-188773Actual
2051529.482024-05-1987112Actual
19847540.002024-05-198765Actual
39307790.742025-10-1887213Actual
370750.002022-11-178715Budget
1736148.632024-02-1787511Actual
349131620.002025-07-188714Actual
12523180.002023-10-188773Actual
1683200.002022-12-188726Budget
12382480.002023-10-188713Budget
22076340.002024-07-178766Actual
11394100.002023-09-178773Budget
28294520.002025-01-178716Actual
18363144.382024-03-1987411Actual
29052948.642025-01-1787213Actual
5096480.002023-03-208736Budget
1030546.552022-11-178728Actual
9406630.002023-07-188765Actual
35651524.172025-07-1887611Actual
7761380.002023-05-208728Budget
31840382.002025-04-188766Actual
1446958.212023-11-1787612Actual
11772200.002023-09-178726Budget
510468.002022-11-178716Actual
12445315.002023-10-188763Actual
33469766.732025-05-1987612Actual
7960360.002023-06-208763Actual
361561215.002025-08-188715Actual
33554632.842025-05-1987213Actual
34619766.732025-06-1987612Actual
9676176.002023-07-188756Actual
7292234.002023-05-208726Actual
31337632.842025-03-1987613Actual
27494819.282024-12-178768Actual
3223650.002023-01-188718Budget
16302192.252024-01-1887411Actual
25357335.872024-10-1787111Actual
2431100.002023-01-188773Budget
17160546.552024-02-178728Actual
15182682.912023-12-188768Actual
285842046.572025-01-178718Actual
30601208.002025-03-198726Actual
354511092.012025-07-188768Actual
11117280.002023-08-188728Budget
24234682.912024-09-168728Actual
10521550.002023-08-188765Budget
5095527.002023-03-208736Actual
8146650.002023-06-208764Budget
36768149.702025-08-1887511Actual
304231170.002025-03-198764Actual
10276135.002023-08-188773Actual
10648176.002023-08-188726Actual
34029347.002025-06-198746Actual
15917227.002024-01-188756Actual
35509673.112025-07-1887111Actual
10989650.002023-08-188767Budget
319891910.212025-04-188718Actual
37539451.002025-09-178766Actual
10463650.002023-08-188715Budget
11256480.002023-09-178713Budget
7105650.002023-05-208715Budget
370931485.002025-09-178713Actual
327661053.002025-05-198765Actual
38576208.002025-10-188726Actual
654351.002022-11-178746Actual
842750.002022-11-178717Budget
2536550.002023-01-188764Budget
17900113.002024-03-198726Actual
26068354.002024-11-168736Actual
6966950.002023-05-208714Budget
17603990.002024-03-198763Actual
7106630.002023-05-208715Actual
25953729.002024-11-168765Actual
2944200.002023-01-188756Budget
34179990.002025-06-198767Actual
15752608.002024-01-188765Actual
7436176.002023-05-208756Actual
14021900.002023-11-178717Actual
15810378.002024-01-188716Actual
7821410.182023-05-208768Actual
1965810.002022-12-188717Actual
9348650.002023-07-188715Budget
32109598.642025-04-1887111Actual
39102524.172025-10-1887611Actual
13849113.002023-11-178726Actual
1555550.002022-12-188765Budget
6267380.002023-04-198746Budget
4778550.002023-03-208764Budget
19812743.002024-05-198715Actual
9999380.002023-07-188728Budget
14857151.002023-12-188726Actual
5717280.002023-04-198763Budget
2054219.912024-05-1987212Actual
35855632.842025-07-1887213Actual
25736878.002024-11-168763Actual
1826200.002022-12-188756Budget
22968454.002024-08-178736Actual
19108900.002024-04-188767Actual
35126174.002025-07-188726Actual
1732480.002022-12-188736Budget
185721440.002024-04-188713Actual
8415234.002023-06-208726Actual
360641710.002025-08-188714Actual
20256819.282024-05-198768Actual
2478990.002023-01-188714Actual
38278878.002025-10-188763Actual
308642046.572025-03-198718Actual
3803696.512025-09-1787212Actual
4668180.002023-03-208773Actual
27552673.112024-12-1787111Actual
2154339.062024-06-1987112Actual
13605360.002023-11-178773Actual
10601468.002023-08-188716Actual
32221092.012023-01-188718Actual
34411448.642025-06-1987311Actual
17980151.002024-03-198756Actual
9581550.002023-07-188736Budget
15865416.002024-01-188736Actual
24677900.002024-10-178763Actual
263071910.212024-11-168718Actual
17928454.002024-03-198736Actual
20396192.252024-05-1987411Actual
3081900.002023-01-188717Actual
15295144.382023-12-1887311Actual
511480.002022-11-178716Budget
24325240.132024-09-1687111Actual
3874527.002023-02-178716Actual
389011092.012025-10-188768Actual
14911227.002023-12-188746Actual
2753480.002023-01-188716Budget
303881710.002025-03-198714Actual
1426648.632023-11-1787211Actual
9821092.012022-11-178718Actual
150271080.002023-12-188717Actual
3791776.292025-09-1787511Actual
38630312.002025-10-188746Actual
8225720.002023-06-208715Actual
26094229.002024-11-168746Actual
8366527.002023-06-208716Actual
34499598.642025-06-1987611Actual
5576546.552023-03-208768Actual
19194819.282024-04-188728Actual
8414200.002023-06-208726Budget
30714382.002025-03-198766Actual
9732380.002023-07-188766Budget
1848239.062024-03-1987112Actual
3658550.002023-02-178764Budget
34585192.252025-06-1987212Actual
13372546.552023-10-188728Actual
13727743.002023-11-178715Actual
1751158.212024-02-1787612Actual
7494380.002023-05-208766Budget
21844743.002024-07-178715Actual
353311170.002025-07-188767Actual
21724180.002024-07-178773Actual
27607448.642024-12-1787311Actual
31429945.002025-04-188763Actual
4998480.002023-03-208716Budget
39280474.942025-10-1887113Actual
6044630.002023-04-198765Actual
349481170.002025-07-188764Actual
16162819.282024-01-188768Actual
28321139.002025-01-178726Actual
29974448.642025-02-1687611Actual
2801200.002023-01-188726Budget
18692819.002024-04-188714Actual
4065234.002023-02-178756Actual
100380.002022-11-178763Budget
13183750.002023-10-188717Budget
18819675.002024-04-188765Actual
1493810.002022-12-188715Actual
12115630.002023-09-178767Actual
4345750.002023-02-178718Budget
8757630.002023-06-208767Actual
297381773.842025-02-168718Actual
1934196.512024-04-1887311Actual
4265550.002023-02-178767Budget
11504650.002023-09-178764Budget
347931485.002025-07-188713Actual
372481080.002025-09-178764Actual
232031228.382024-08-178718Actual
30211632.842025-02-1687613Actual
30655312.002025-03-198746Actual
110681228.382023-08-188718Actual
4669200.002023-03-208773Budget
6702546.552023-04-198768Actual
13104410.002023-10-188766Actual
7633720.002023-05-208767Actual
25412144.382024-10-1787311Actual
47171000.002023-03-208714Budget
293901053.002025-02-168765Actual
23145900.002024-08-178767Actual
2352380.002023-01-188763Budget
33678945.002025-06-198763Actual
22763527.002024-08-178764Actual
251441080.002024-10-178717Actual
342651092.012025-06-198728Actual
36977632.842025-08-1887113Actual
4999410.002023-03-208716Actual
1556540.002022-12-188765Actual
3002380.002023-01-188766Budget
16749743.002024-02-178715Actual
2800117.002023-01-188726Actual
27872317.052024-12-1787113Actual
9582585.002023-07-188736Actual
375961440.002025-09-178717Actual
31755554.002025-04-188736Actual
22821743.002024-08-178715Actual
35180312.002025-07-188746Actual
15659527.002024-01-188764Actual
10277100.002023-08-188773Budget
17780608.002024-03-198715Actual
27142451.002024-12-178716Actual
1443819.912023-11-1787212Actual
371281013.002025-09-178763Actual
23918416.002024-09-168716Actual
2663058.212024-11-1687112Actual
13246650.002023-10-188767Budget
2615720.002023-01-188715Actual
365391910.212025-08-188718Actual
20962113.002024-06-198726Actual
15322192.252023-12-1887411Actual
21991416.002024-07-178736Actual
32401474.942025-04-1887113Actual
23405192.252024-08-1787411Actual
28759375.232025-01-1787311Actual
429550.002022-11-178765Budget
27249208.002024-12-178756Actual
4919630.002023-03-208765Actual
22400192.252024-07-1787311Actual
258231112.002024-11-168714Actual
2293480.002023-01-188713Budget

Generated 2025-12-18 00:52:20.511 UTC